Internal Audit
3,513 open positions
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Teamleiter Revision International - Verwaltung (m/w/d) Schwarz Corporate SolutionsNeckarsulm, Heilbronn (Kreis) 25d Leading and conducting audits of administrative and financial processes for companies in the Schwarz Group (Lidl, Kaufland, PreZero).
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Audit Manager I US Consumer Compliance TD Bank GroupMasonboro, NC, US $77k–$116k25d Conducts end-to-end audits of US consumer compliance controls, executes testing (walkthroughs, scripts), and manages findings to ensure adherence to regulatory guidelines and internal standards.
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IT Controls Manager (Financial Systems & Technology Risk) HaysSydney CBD, New South Wales 25d Lead ITGC, ICFR, and financial systems controls to strengthen financial reporting and compliance in a complex enterprise environment.
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Specjalista/Specjalistka ds. Procesu z językiem niemieckim PwC Service Delivery CenterKatowice, śląskie 25d Financial audit support focusing on verifying financial statements and performing detailed tests for audit opinions.
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Junior Consultant Internal Audit, Risk & Compliance BdoUtrecht, Provincie Utrecht 25d Junior consultant supporting Internal Audit, Risk Management, and Compliance functions for clients.
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Senior Consultant - Internal Audit & SOX Genpact1415-G-ENTERPRISE RISK CONSULTING: FF, 22B, Gurgaon, IN 25d Design, implement, and test internal controls for financial reporting compliance and operational efficiency within the SOX framework.
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Audit Manager↗ Anchorage AssuranceTanjong Pagar, S00, SG 25d Lead multiple audit engagements across various industries, developing risk-based plans and ensuring compliance with SFRS/IFRS standards.
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Manager RAAS Technology (m/f/d) AIDA CruisesRostock, MECKLENBURG_VORPOMMERN 25d Plan and execute IT audits to assess controls, IT processes, and compliance requirements; lead SOX control activities and analyze IT risks.
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Prüfungsdienst im Prüfbereich „Finanzen, Grundsatzthemen“ Kennzeichen RH-2/26 Rechnungshof der Freien Hansestadt BremenRemote 25d Designing, analyzing, and evaluating financial processes and structures for the City of Bremen's budget, cash, and accounting systems.
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Mitarbeiter Interne Revision Bankwesen (m/w/d) Volksbank Mittweida eGMittweida, SACHSEN 25d Internal audit specialist for banking operations, focusing on compliance with regulatory and internal standards within overall bank control.
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Internal Audit Associate - Markets and Securities Services JPMorganChaseSydney, New South Wales 25d Conduct risk-based audits of Markets Sales, Research, custody, fund services, and trading services to evaluate internal controls and recommend improvements.
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Auditor FindexNew South Wales 25d Perform standard auditing activities and reviews for a diverse portfolio of clients across multiple industries.
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Senior Manager, IT Audit Reserve Bank of AustraliaSydney, New South Wales 25d Lead a strategic, risk-based IT audit portfolio providing independent assurance over critical technology risks and controls for a highly regulated organization.
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Senior Consultant | Technology GRC with German PricewaterhouseCoopersPolska 25d Deliver internal audit and advisory engagements focusing on IT General Controls, business process controls, and responsible AI; design Enterprise Risk Management frameworks; map and optimize control processes; advise on GRC technology platforms.
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Associate, Information Technology Audit Hong Kong Exchanges and Clearing LimitedHong Kong, Hong Kong, HK 25d Perform high-quality risk-based IT audits, conduct walkthroughs and control testing, and validate prior audit issues to safeguard assets and improve the control environment.
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SOX Manager BillcomUnited States 25d Lead the execution and continuous improvement of the company's Sarbanes-Oxley (SOX) Section 404 compliance program for business processes and IT application controls.
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Internal Control Specialist - Finance AdyenAmsterdam 25d Assess and strengthen global financial and reporting processes and controls to meet internal and external expectations and enable controlled growth.
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AVP, Internal Audit (IT) Mizuho BankSingapore, Singapore, SG 25d Conduct independent IT-related internal audits, assess cyber and IT controls, and support continuous monitoring across the Asia-Pacific region.
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Internal Auditor AvaloqBerlin, de 25d Conducting IT and business audit assignments to evaluate and improve risk management, control, and governance processes.
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AUDIT SUPERVISOR City-Of-New-YorkNew York, NY, us 25d Supervise daily audit work, review complex financial and contract compliance audits, and analyze programmatic data to assess controls and prevent fraud within NYC social services programs.
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Senior Auditor Tyler WrenAuckland, North Island 25d Lead high-quality audit engagements across a mix of For Profit and NFP clients, planning and executing fieldwork including client interaction and onsite testing.
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Attestations and Client Audit Manager D&A (DORA) London Stock Exchange GroupLondon, England, GB 25d Lead the delivery of DORA client audit and ISAE 3000 attestation programmes for the Data & Analytics assurance function.
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Manager till Controls Advisory - Stockholm DeloitteStockholm, Stockholms län, se 26d Help companies identify, analyze, and evaluate strategic, operational, financial, and IT-related risks through risk management, internal control, and internal audit services.
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Vice President, Business Internal Audit CLS-GroupIselin, New Jersey, United States $180k–$200k26d Provide risk-based integrated audit coverage and independent assessment of processes, controls, and risk management across CLS's business divisions.
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Senior Audit Manager, Wealth Management CIBCChicago, IL, US $120k–$165k26d Execute risk-based audit plans for the Private Wealth Management portfolio, providing independent assurance and strengthening the control environment.
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Winter 2027 Audit Internship - New England Baker TillyTewksbury, MA, US 26d Support audit and assurance engagements by testing account balances, transactions, and financial information while documenting workpapers.
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Manager - Audit & Assurance - Mid Market & Private KPMG-AustraliaDarwin, NT, au 26d Lead and manage audit engagements for high-profile mid-market and private clients, delivering advisory services and ensuring quality assurance.
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Manager Audit & Assurance - IFRS (m/w/d) Grant ThorntonDüsseldorf, Nordrhein-Westfalen, DE 26d Lead and support individual and consolidated financial statement audits under HGB and IFRS, advise clients on complex accounting and valuation issues, and manage audit teams for mid-sized and international companies.
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Senior Associates & Managers - Internal Audit Scyne-AdvisoryMelbourne, Victoria, au 26d Managing the delivery of internal audit engagements and programs for public sector clients to improve business processes and control measures.
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(Senior) Manager / Wirtschaftsprüfer (m/w/d) in der Grundsatzabteilung RWTReutlingen, BADEN_WUERTTEMBERG 26d Developing the central audit methodology, implementing new standards, and creating internal policies and guidelines for the audit department.
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Senior Manager↗ Exl ServiceUP, IN 26d Design, implement, and operationalize IT General Controls (ITGCs) across ERP environments to support SOX compliance, risk management, and audit readiness.
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FY 27 - Intern - Assurance - Centralised Bank Confirmation Project PwCJakarta, ID 26d Intern role supporting audit and assurance teams in evaluating compliance with regulations and assessing governance and risk management processes within the TMT sector.
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Lead Internal Auditor - AO DenverDowntown Denver, US $87k26d Lead performance and compliance audits for City and County of Denver departments, programs, and contracts to ensure efficiency, effectiveness, and adherence to GAGAS.
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Wirtschaftsprüfer - Audit / Abschlussprüfung (m/w/d) Kanzlei SONNTAGRemote €65k–€90k26d Responsible for conducting annual and consolidated financial statement audits in accordance with HGB and optionally IFRS.
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MAC Analyst↗ SyensqoLisboa, P11, PT €19k26d Support external auditors, execute internal controls, and align with stakeholders to ensure timely delivery of audit-ready documentation and compliance.
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Strategy and Reporting Lead - Global Financial Controls NtrsChicago, IL, US $115k26d Lead internal controls, SOX compliance, and risk management programs for a global financial services firm, acting as a subject matter expert and strategic advisor.
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